2023-05-12T07:01:47-07:00 2022-06-30 270741376 HARSHWAL & COMPANY LLP 7677 OAKPORT ST STE 460 OAKLAND CA 94621 990 2021-07-01 237135928 Native American Health Center Inc NATI 5104855932 2920 International Blvd Oakland CA 94601 Martin Waukazoo CEO 2023-05-12 true Martin Waukazoo 999009999 Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Martin Waukazoo 2920 International Blvd Oakland CA 94601 36088445 false X www.nativehealth.org X 1972 CA The mission of the Native American Health Center, Inc. (NAHC) is to provide medical care, dental treatment, mental health, counseling & social services, & youth services. 6 6 338 3 0 21074244 16485736 16016206 19327186 2108234 203676 81626 71847 39280310 36088445 573918 0 21791504 25008448 0 0 10356108 9338443 32147612 34920809 7132698 1167636 45895136 47104340 9651891 10881760 36243245 36222580 X The mission of the Native American Health Center, Inc. (NAHC) is to provide medical care, dental treatment, mental health, counseling & social services, & youth services. false false 10756073 3639 8862870 Medical Services: The Medical Department of NAHC provided medical services to children & adults. Services included acute & chronic medical problems, pediatrics, women's health, family planning & STI screening and treatment. Other programs included primary care psychiatry program offering training to staff, direct intakes for AIDS emergency fund for clients & AIDS drug assistance program. 7189492 570279 1838119 Community Wellness/Behavioral Health: Family & Child Guidance Department of NAHC provided services such as Behavioral Health services, violence prevention, community-based substance abuse counseling, HIV/AIDS prevention & care & community capacity building efforts. 6866501 7186018 Dental Services: NAHC contracts with various governmental agencies to provide dental care. 2790642 1440179 27602708 true true false false false false false false false true true true false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 328 0 true 338 true false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true true false CA X Alan Wong CFO 5104855932 2920 International Blvd Oakland CA 94601 Martin Waukazoo CEO 40.00 0.00 X 361379 0 35318 Gerard Jenkins Chief Medi Off. 40.00 0.00 X 325050 0 38491 Natalie Aguilera CAO 40.00 0.00 X 276443 0 47003 Alan Wong CFO 40.00 0.00 X 276317 0 20167 Gregory Gareett COO 40.00 0.00 X 258550 0 27011 Alfonso Galindo Dir of Dental 40.00 0.00 X 247612 0 17223 Anjuli Piya MD 40.00 0.00 229263 0 28898 Benjamin Lee Dentist 40.00 0.00 232154 0 25187 Tareh K Naderi MD 40.00 0.00 233289 0 12799 Allison D Sombredero Sanchez Medical Director 40.00 0.00 233030 0 11444 Utaka Springer Dir. Behv. Hlth 40.00 0.00 X 175442 0 40640 Bonita Trinclisti Dir Clinic. Ser 40.00 0.00 X 170735 0 32810 Yvonne Chan Director of Financ 40.00 0.00 160095 0 40049 Ruel Empleo IT Director 40.00 0.00 X 172876 0 21629 Anthony Guzman Dir of Com.Well 40.00 0.00 X 153989 0 37014 Amber Curly Past CFO 40.00 0.00 X 162953 0 9946 Atziri Rodriguez SBC Director 40.00 0.00 X 134228 0 22816 Cindi Adams Chairperson 1.00 0.00 X 3400 0 0 Lee Davenport V. Chairperson 1.00 0.00 X 3400 0 0 Victoria Partida-Young Board Member 1.00 0.00 X 3400 0 0 Jessica Rich Board Member 1.00 0.00 X 3400 0 0 Carmen Foghorn Treasurer 1.00 0.00 X 3150 0 0 Nathan Blacksmith Board Member 1.00 0.00 X 3150 0 0 3823305 468445 50 false true false Direct Urgent Care Inc Dept LA 22057 Pasadena CA 91185 Medical/COVID Labs 487756 Smithgroup Inc 301 Battery St 4th Floor San Francisco CA 94111 Professional Services 295436 Provider Healthcare LLC 2455 E Parleys Way Suite 310 Salt Lake City UT 84109 Contracted Services 252229 Quill Corp PO Box 37600 Philadelphia PA 19101 Office Supplies 208188 Aliza Jaramillo Gallo DBA Gallo Adv Consultg 3028 E 17th St Oakland CA 94601 Professional Services 133556 5 13951677 2534059 16485736 Dental Services 621110 7186018 7186018 Medical Services 621110 8862870 8862870 Mental Health Services 621110 1838119 1838119 School Based Services 621110 1440179 1440179 19327186 203676 203676 0 0 0 0 0 0 0 Miscellaneous Income 621110 71847 71847 71847 36088445 19602709 0 573918 573918 0 0 2624296 2026561 597735 0 17269041 13320823 3948218 500459 386039 114420 3108391 2438280 670111 1506261 1161885 344376 0 0 0 0 0 0 2176000 1965318 210682 0 2046058 1633429 412629 0 0 877850 775091 102759 0 0 333932 197965 135967 175244 164890 10354 0 870885 658529 212356 206893 157040 49853 Medical & Dental Supplies/Labs 1182431 1182430 1 Software Lics/Internet support 773284 504491 268793 Program Special Events 288807 224125 64682 Taxes, Dues & Misc. Expenses 247431 97843 149588 159628 134051 25577 34920809 27602708 7318101 0 0 3467000 8851700 8505053 3685784 8266706 10511136 0 0 0 0 527114 576442 21745728 11558914 10849272 10186814 1176366 10871684 13103625 2420780 0 0 0 45895136 47104340 533816 923294 1537578 2168863 5716182 5404752 1864315 2384851 9651891 10881760 X 36127456 36222580 115789 36243245 36222580 45895136 47104340 1167636 -1188301 X false true X true true true X 10716366 9894170 10445145 21074244 16485736 68615661 0 0 10716366 9894170 10445145 21074244 16485736 68615661 0 68615661 35570 70832 83354 72757 203676 466189 0 1451377 1241860 2857055 81626 71847 5703765 74785615 0.91750 0.90330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 3827294 1.00000 false false false 869199 869199 16385631 8077540 8308091 1135582 1099185 36397 3355316 2382189 973127 10186814 2420780 Accrued Personal Time Off 1565397 Accrued Salaries & Fringe Benefits 819454 2384851 X 34900144 -1188301 -1188301 36088445 36088445 34920809 34920809 34920809 Part X : FIN48 Footnote NAHC is exempt from income taxes under Section 501(C)(3) of the Internal Revenue Code and 23701(d) of the State of California Code. Therefore, no provision for income taxes has been provided.NAHC has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by NAHC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. NAHCs returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively after they are filed. false 0 0 Sub-Award 3 54500 New Hire Relocation 1 1838 Youth Stipends 6 19350 Adult Workforce Development Stipend 6 1963 Rental Stipend 66 496267 X X false false false false false false false false false Alan Wong CFO 276317 18900 1267 296484 Alfonso Galindo Dir of Dental 247612 16556 667 264835 Allison D Sombredero Sanchez Medical Director 233030 11444 244474 Amber Curly Past CFO 162953 6307 3639 172899 Anjuli Piya MD 229263 10863 18035 258161 Anthony Guzman Dir of Com.Well 153989 8380 28634 191003 Atziri Rodriguez SBC Director 134228 1950 20866 157044 Benjamin Lee Dentist 232154 15794 9393 257341 Bonita Trinclisti Dir Clinic. Ser 170735 12018 20792 203545 Gerard Jenkins Chief Medi Off. 325050 18855 19636 363541 Gregory Gareett COO 258550 17601 9410 285561 Martin Waukazoo CEO 361379 23417 11901 396697 Natalie Aguilera CAO 276443 18368 28635 323446 Ruel Empleo IT Director 172876 12044 9585 194505 Tareh K Naderi MD 233289 3660 9139 246088 Utaka Springer Dir. Behv. Hlth 175442 12006 28634 216082 Yvonne Chan Director of Financ 160095 11415 28634 200144 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Program Services: WIC: The Women, Infants, and Children (WIC) program at NAHC is a Federally funded through State Grants Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) and provides supplemental foods, health care referrals, and nutrition education for low-income pregnant, breastfeeding, and non-breastfeeding postpartum women, and to infants and children up to age five who are found to be at nutritional risk.School Based Health Centers: the School-based health centers (SBHCs) at NAHC are primary care clinics located at 9 middle and High school campuses in Alameda County. SBHCs provide a combination of primary care, mental health care, substance abuse counseling, case management, dental health, nutrition education, health education and health promotion. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 will be reviewed by the Chief Financial Officer before it is presented to the Audit Committee and Board of Directors for their review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts of Interest are monitored on a regular basis by the responsible officers. When a conflict is identified, it as addressed on a case by case basis. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Human Resources Department has a study of CEO's salaries in the Bay Area Health Centers which is used to determine the compensation for the CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Human Resources Department has a study of other officers' salaries in the Bay Area Health Centers which is used to determine the compensation for other officers. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NAHC makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Community Health Center Network 101 Callan Avenue 3rd Floor San Leandro CA 94577 943253662 To provide health care related services CA 501 c 3 11e, Type 1 N/A false Seven Directions Management LLC 1825 San Pablo Ave Oakland CA 94612 870803882 Medical and Dental Services CA N/A -1533 -394 false false 0.50000 false false false false false false false false false false false true false false false false false false false Community Health Center Network l 3574929 FMV